TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Moelven Wood Interiör AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
326,429
|
334,449
|
420,188 |
| Financial expenses |
2,948
|
71
|
101 |
| Earnings before taxes |
22,148
|
27,592
|
33,736 |
| EBITDA |
31,563
|
32,293
|
41,053 |
| Total assets |
198,259
|
200,122
|
195,353 |
| Current assets |
150,100
|
148,362
|
140,262 |
| Current liabilities |
69,224
|
61,470
|
65,458 |
| Equity capital |
123,150
|
130,601
|
122,798 |
| - share capital |
3,800
|
3,800
|
3,800 |
| Employees (average) |
61
|
60
|
62 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.1%
|
65.3%
|
62.9% |
| Turnover per employee |
5,351
|
5,574
|
6,777 |
| Profit as a percentage of turnover |
6.8%
|
8.2%
|
8.0% |
| Return on assets (ROA) |
12.7%
|
13.8%
|
17.3% |
| Current ratio |
216.8%
|
241.4%
|
214.3% |
| Return on equity (ROE) |
18.0%
|
21.1%
|
27.5% |
| Change turnover |
-8,020
|
-85,739
|
1,456 |
| Change turnover % |
-2%
|
-20%
|
0% |
| Chg. No. of employees |
1
|
-2
|
-5 |
| Chg. No. of employees % |
2%
|
-3%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.